Manager, General Ledger Governance and Advisory
Found in: beBee S CA - 2 weeks ago
Job Summary
Job Description
What is the opportunity?
General Ledger Governance and Advisory (GL G&A) is the Center of Excellence for Attestation Administration and owner of the GL Attestation Policy and GL Attestation system. The Manager, GL G&A will be responsible for managing the monthly GL Attestation process for the UK Region and Investor Services, providing guidance on the RBC GL Attestation Policy. Continuously improve reporting by simplifying existing processes and creating Tableau dashboards to help internal clients visualize their monthly results.
What will you do?
- Manage the ADP/DSI Balance Sheet Attestation workflow and provide value added monthly reporting to senior finance executives and Financial Control teams using the reports published on the Tableau Server.
- Develop Tableau reports to provide our client with the best advisory through near real time data analytics.
- Monitor and analyze monthly attestation results to identify underlying data patterns.
- Complete monthly ownership to ensure all ADP and DSI accounts are assigned for attestation.
- Perform monthly reconciliations to ensure the completeness and accuracy of data fed to the GL Attestation database.
- Support GL Attestation users and assist them in the resolution of PEGA system related issues.
- Facilitate training sessions on GL Attestation Policy, GL Attestation System and usage of GL G&Aâs Tableau Server.
- Monitor implementation of Policy for the UK Region and Investor Services platform to ensure compliance with the Enterprise General Ledger Attestation Policy.
- Assist with system upgrades by performing UAT and PIV testing to improve reporting capabilities and enhance user experience.
- Collaborate with the Finance Process Automation team to implement RPA processes to provide clients with timely and accurate deliverables.Â
What you need to succeed?
Must Have
- Undergraduate university degree
- 3+ years of experience in Financial Services Industry
- Initiative and ability to drive issues to conclusion coupled with strong problem solving and analytical skills
- Strong verbal and written communication skills
- Sense of urgency and ability to handle demands from multiple directions amidst competing deadlines
- Advanced user proficiency with computer applications, such as Microsoft Office (Excel, Word, PowerPoint), Tableau and any other related accounting software
Nice to Have
- Experience with data bases and preparation of data using SQLIFRS knowledge
- Project management experience
- Knowledge of RBC financial systems and associated procedures
- Accounting designation or data analytics certification
- Experience with Tableau
Job Skills
Accountability, Data Gathering Analysis, Detail-Oriented, General Ledger (GL), Group Problem Solving, Microsoft Office, Oral Communications, Process Management, Quality Management, Tableau (Software), Tableau Server, Time ManagementAdditional Job Details
Address:
20 KING ST W:TORONTOCity:
TORONTOCountry:
CanadaWork hours/week:
37.5Employment Type:
Full timePlatform:
Office of the CFOJob Type:
RegularPay Type:
SalariedPosted Date:
2024-04-04Application Deadline:
2024-04-20Inclusion and Equal Opportunity Employment
At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.
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We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.
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